| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2732003WL005079 | RJ-273200310404027200/1626 | 2 | ममता | 2732003104/WC/112908593111 | नवीन तलाई निर्माण कार्य ख 376/655 पिपलियानग्गा | 9378 | 2732003000NRG24230520230296621 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | RJ2732003_230523APB_FTO_47905 | 296621 |
| 2732003WL0007475 | RJ-273200310404027200/1626 | 2 | ममता | 2732003104/WC/112908593111 | नवीन तलाई निर्माण कार्य ख 376/655 पिपलियानग्गा | 9378 | 2732003000NRG24070620230447118 | Processed | | 13/06/2023 | RJ2732003_080623FTO_62972 | 447118 |